EMALL NON-NSN MATERIALS

The Defense Logistics Agency awarded a delivery order under the basic contract SP47W124D0003 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for the procurement of EMALL Non-NSN Materials identified by part number 330-COYST-95W. The total contract value is $0.04, reflecting a low-value, single-line-item delivery order with no options or extended quantities. Delivery is required FOB Destination to MCAS Yuma, Arizona, with the contractor responsible for all shipping costs and must be completed no later than September 18, 2026. Inspection and acceptance will occur at the destination by Government representatives, with compliance solely determined by conformance to contract requirements. All packaging and documentation must clearly mark the basic contract number SP47W124D0003 and the delivery order number SP47W126F0554 in block print, though no specific military packaging standards or preservation requirements are detailed. The contractor’s small business status, including its designation as a Small Disadvantaged Women-Owned Business, is formally certified and triggers associated reporting obligations under FAR 19.13 and 19.15. Payment will be processed by the Defense Finance and Accounting Service through a remittance address in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Alicia Barrowman of DCSO FEDMALL, with no designated Contracting Officer’s Representative or Contracting Officer’s Technical Representative identified. No formal contract clauses, evaluation factors, or detailed technical specifications are included in the documentation, suggesting a streamlined administrative order issued under an existing indefinite delivery vehicle. Barcoding is not explicitly mandated but compliance with DoD tracking practices is implied through the required identification markings.